GSN Concepts Ltd 09117970 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is business and domestic software development Digita Accounts Production Advanced 6.30.9574.0 true 09117970 2022-08-01 2023-07-31 09117970 2023-07-31 09117970 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09117970 1 2023-07-31 09117970 bus:Micro-entities 2022-08-01 2023-07-31 09117970 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09117970 bus:FullAccounts 2022-08-01 2023-07-31 09117970 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09117970 bus:RegisteredOffice 2022-08-01 2023-07-31 09117970 bus:CompanySecretaryDirector1 2022-08-01 2023-07-31 09117970 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09117970 countries:EnglandWales 2022-08-01 2023-07-31 09117970 1 2022-08-01 2023-07-31 09117970 1 2022-07-31 09117970 2021-08-01 2022-07-31 09117970 2022-07-31 09117970 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 09117970 1 2022-07-31 09117970 1 2021-08-01 2022-07-31 09117970 1 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 09117970


GSN Concepts Ltd

Unaudited Financial Statements

for the Year Ended 31 July 2023

 

GSN Concepts Ltd

(Registration number: 09117970)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

59

126

Current assets

119,994

129,025

Creditors: Amounts falling due within one year

-

(5,656)

Net current assets

119,994

123,369

Total assets less current liabilities

120,053

123,495

Accruals and deferred income

(1,920)

(2,700)

 

118,133

120,795

Capital and reserves

118,133

120,795

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

The principal place of business is:
Bob's Barn
May Hill
Longhope
Gloucester
GL17 0NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 14 March 2024
 

.........................................
Mr P Spalding
Company secretary and director

 

GSN Concepts Ltd

(Registration number: 09117970)
Balance Sheet as at 31 July 2023

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

 

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

Interest free loan with no fixed repayment conditions

1,471

303

(1,471)

303